Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BALESHWAR
Block:KHAIRA
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
ACHUTIPUR |
|
-0.08 |
0 |
10.93 |
0 |
0 |
10.86 |
9.59 |
0 |
1.35 |
0 |
0.75 |
0 |
0.75 |
11.68 |
-0.82 |
0.1 |
0 |
0 |
0 |
0.1 |
2 |
Amaria- agnipur |
|
0 |
0 |
12.99 |
0 |
0 |
12.99 |
12.99 |
0 |
0 |
0 |
0 |
0 |
0 |
12.99 |
0 |
0.05 |
0 |
2.6 |
0 |
2.65 |
3 |
ANTARA |
|
-0.2 |
0 |
33.77 |
0 |
0 |
33.56 |
32.2 |
0.19 |
2.58 |
0 |
0.75 |
0 |
0.75 |
35.71 |
-2.15 |
0.24 |
0.68 |
27.44 |
0 |
28.36 |
4 |
BADAJAYPUR |
|
0 |
0 |
22.11 |
0 |
0 |
22.11 |
22.11 |
0 |
0 |
0 |
0 |
0 |
0 |
22.11 |
0 |
0.06 |
0 |
9.17 |
0 |
9.23 |
5 |
Badanuagan |
|
0 |
0 |
5.72 |
0 |
0 |
5.72 |
5.53 |
0 |
0.19 |
0 |
0 |
0 |
0 |
5.72 |
0 |
0 |
0 |
5.67 |
0 |
5.67 |
6 |
BARADA |
|
-0.09 |
0 |
18.26 |
0 |
0 |
18.16 |
18.23 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
19.36 |
-1.19 |
0.05 |
0 |
10.5 |
0 |
10.55 |
7 |
BARTANA |
|
-0.09 |
0 |
23.14 |
0 |
0 |
23.05 |
17.42 |
0.07 |
5.72 |
0 |
1.13 |
0 |
1.13 |
24.34 |
-1.29 |
0.26 |
0 |
8.16 |
0 |
8.42 |
8 |
BAUNSAGADIA |
|
-0.01 |
0 |
13.84 |
0 |
0 |
13.83 |
12.51 |
0 |
1.33 |
0 |
0 |
0 |
0 |
13.84 |
-0.01 |
0.36 |
0 |
0 |
0 |
0.36 |
9 |
DAGARPADA |
|
-0.14 |
0 |
28.66 |
0 |
0 |
28.52 |
20.71 |
0 |
7.94 |
0 |
1.13 |
0 |
1.13 |
29.77 |
-1.25 |
0.24 |
0.36 |
5.81 |
0 |
6.41 |
10 |
Dalanga-II |
|
-0.08 |
0 |
9.99 |
0 |
0 |
9.91 |
9.99 |
0 |
0 |
0 |
0.75 |
0 |
0.75 |
10.74 |
-0.83 |
0.16 |
0 |
0 |
0 |
0.16 |
11 |
DUNGURA |
|
0 |
0 |
8.39 |
0 |
0 |
8.39 |
3.47 |
0 |
4.91 |
0 |
0 |
0 |
0 |
8.39 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
12 |
GADAPOKHARI |
|
0.04 |
0 |
8.77 |
0 |
0 |
8.81 |
8.77 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
9.9 |
-1.09 |
0.03 |
0 |
5.73 |
0 |
5.76 |
13 |
GAGANDHULI |
|
-0.05 |
0 |
13.2 |
0 |
0 |
13.14 |
13.01 |
0 |
0.19 |
0 |
0 |
0 |
0 |
13.2 |
-0.05 |
0.26 |
0 |
16.17 |
0 |
16.43 |
14 |
GARSANG |
|
0 |
0 |
8.44 |
0 |
0 |
8.44 |
8.44 |
0 |
0 |
0 |
0.97 |
0 |
0.97 |
9.41 |
-0.98 |
0.12 |
0 |
3.86 |
0 |
3.98 |
15 |
Goliha |
|
0 |
0 |
12.36 |
0 |
0 |
12.36 |
12.09 |
0 |
0.24 |
0 |
0 |
0 |
0 |
12.33 |
0.03 |
0.2 |
0 |
7.13 |
0 |
7.33 |
16 |
GOVINDPUR |
|
0 |
0 |
17.15 |
0 |
0 |
17.15 |
17.15 |
0 |
0 |
0 |
0 |
0 |
0 |
17.15 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
17 |
HARIPUR |
|
-0.09 |
0 |
22.76 |
0 |
0 |
22.67 |
22.76 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
23.89 |
-1.22 |
0.53 |
0 |
10.58 |
0 |
11.11 |
18 |
JALADA |
|
-0.08 |
0 |
24.76 |
0 |
0 |
24.68 |
14.96 |
0 |
9.8 |
0 |
0.75 |
0 |
0.75 |
25.51 |
-0.82 |
0.06 |
0 |
0 |
0 |
0.06 |
19 |
JHINKIRIA |
|
0.02 |
0 |
9.23 |
0 |
0 |
9.25 |
9.54 |
0 |
0 |
0 |
0 |
0 |
0 |
9.54 |
-0.29 |
0.08 |
0 |
4.74 |
0 |
4.82 |
20 |
KAITHAGADIA |
|
-0.08 |
0 |
32.03 |
0 |
0 |
31.95 |
14.92 |
0 |
17.11 |
0 |
0 |
0 |
0 |
32.03 |
-0.08 |
0.12 |
0.3 |
12.05 |
0 |
12.47 |
21 |
KHAIRA |
|
-0.08 |
0 |
20.25 |
0 |
0 |
20.18 |
13.5 |
0 |
6.74 |
0 |
0.9 |
0 |
0.9 |
21.14 |
-0.97 |
0.09 |
1.2 |
6.35 |
0 |
7.64 |
22 |
KUPARI |
|
-0.09 |
0 |
12.91 |
0 |
0 |
12.81 |
12.91 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
14.03 |
-1.22 |
0 |
0 |
1.31 |
0 |
1.31 |
23 |
KURUNTA |
|
-0.24 |
0 |
22.47 |
0 |
0 |
22.23 |
23.54 |
0 |
4.15 |
0 |
1.13 |
0 |
1.13 |
28.81 |
-6.58 |
0.14 |
0 |
0.26 |
0 |
0.4 |
24 |
MAHATIPUR |
|
0 |
0 |
11.02 |
0 |
0 |
11.02 |
9.86 |
0 |
1.17 |
0 |
0 |
0 |
0 |
11.02 |
0 |
0 |
0 |
6.17 |
0 |
6.17 |
25 |
MAKHANPUR |
|
0 |
0 |
7.07 |
0 |
0 |
7.07 |
7.07 |
0 |
1.41 |
0 |
0 |
0 |
0 |
8.47 |
-1.41 |
0.02 |
0 |
0 |
0 |
0.02 |
26 |
MANITRI |
|
0.17 |
0 |
7.67 |
0 |
0 |
7.84 |
7.67 |
0 |
0 |
0 |
0 |
0 |
0 |
7.67 |
0.17 |
0.09 |
0 |
8.23 |
0 |
8.32 |
27 |
Nahanga |
|
0 |
0 |
11.02 |
0 |
0 |
11.02 |
11.02 |
0 |
0 |
0 |
0 |
0 |
0 |
11.02 |
0 |
0.03 |
0 |
8.4 |
0 |
8.43 |
28 |
NANDUR |
|
-0.08 |
0 |
21.18 |
0 |
0 |
21.11 |
21.18 |
0 |
0 |
0 |
0.75 |
0 |
0.75 |
21.93 |
-0.82 |
0.07 |
0 |
0 |
0 |
0.07 |
29 |
NAYAKHANDI |
|
-0.36 |
0 |
37.3 |
0 |
0 |
36.94 |
22.93 |
0.53 |
13.84 |
0 |
1.13 |
0 |
1.13 |
38.43 |
-1.48 |
0.16 |
0.12 |
4.04 |
0 |
4.32 |
30 |
PALASA |
|
0 |
0 |
33.63 |
0 |
0 |
33.63 |
17.34 |
0.2 |
16.09 |
0 |
0 |
0 |
0 |
33.63 |
0 |
0.07 |
0.2 |
0 |
0 |
0.27 |
31 |
RAPEYA |
|
0 |
0 |
11.91 |
0 |
0 |
11.91 |
11.91 |
0 |
0 |
0 |
0 |
0 |
0 |
11.91 |
0 |
0.03 |
0 |
0 |
0 |
0.03 |
32 |
RATINA |
|
-0.09 |
0 |
21.01 |
0 |
0 |
20.92 |
12.77 |
0.28 |
7.96 |
0 |
1.13 |
0 |
1.13 |
22.14 |
-1.22 |
0 |
0 |
15.3 |
0 |
15.3 |
33 |
SARDANG |
|
0.03 |
0 |
4.22 |
0 |
0 |
4.25 |
4.22 |
0 |
0 |
0 |
0 |
0 |
0 |
4.22 |
0.03 |
0.04 |
0 |
1.23 |
0 |
1.27 |
34 |
Sarkona |
|
0 |
0 |
25.29 |
0 |
0 |
25.29 |
21.29 |
0 |
4 |
0 |
0 |
0 |
0 |
25.29 |
0 |
0.2 |
0 |
3.42 |
0 |
3.62 |
35 |
SARUGAON |
|
-0.08 |
0 |
26.15 |
0 |
0 |
26.08 |
26.14 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
27.04 |
-0.96 |
0.11 |
0 |
0 |
0 |
0.11 |
36 |
SHYAMSUNDARPUR |
|
0 |
0 |
20.85 |
0 |
0 |
20.85 |
14.2 |
0 |
11.18 |
0 |
0 |
0 |
0 |
25.38 |
-4.53 |
0 |
0 |
2.53 |
0 |
2.53 |
37 |
Sundhiragandibed |
|
0 |
0 |
2.81 |
0 |
0 |
2.81 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-1.74 |
0 |
633.25 |
0 |
0 |
631.51 |
526.73 |
1.27 |
117.89 |
0 |
16.66 |
0 |
16.66 |
662.55 |
-31.03 |
4.13 |
2.85 |
186.86 |
0 |
193.84 |
|
Block level Line Deptt. |
|
-2.53 |
0 |
0 |
0 |
0 |
-2.53 |
200.72 |
4.52 |
35.43 |
0 |
0 |
0 |
0 |
240.66 |
-243.19 |
0.43 |
0.3 |
11.31 |
0 |
12.04 |
PO |
|
-105.32 |
|
86.36 |
0 |
0 |
-18.96 |
|
|
|
|
5.72 |
2.12 |
7.84 |
7.84 |
-26.8 |
|
|
|
|
|
Grand Total |
|
-109.59 |
0 |
719.62 |
0 |
0 |
610.02 |
727.45 |
5.79 |
153.32 |
0 |
22.38 |
2.12 |
24.5 |
911.05 |
-301.02 |
4.56 |
3.15 |
198.17 |
0 |
205.88 |